S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANDAR
|
JH-01-011-012-001/108 (MANDAR)
|
3401011000NRG24230920231120795
|
23/09/2023
|
Susila Khalkho
|
3401011WL065658
|
Susila Khalkho
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023609
|
|
SUSHILA KHALKHO
|
BANK OF INDIA(508505)
|
2
|
MANDAR
|
JH-01-011-012-001/609 (MANDAR)
|
3401011000NRG24230920231120807
|
23/09/2023
|
Rajesh Mahto
|
3401011WL065658
|
Rajesh Mahto
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023612
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-012-001/105 (MANDAR)
|
3401011000NRG24230920231120794
|
23/09/2023
|
pinki khalkho
|
3401011WL065658
|
pinki khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023599
|
|
JHON XALXO
|
BANK OF INDIA(508505)
|
4
|
MANDAR
|
JH-01-011-012-001/147 (MANDAR)
|
3401011000NRG24230920231120796
|
23/09/2023
|
ROSHNI KUJUR
|
3401011WL065658
|
ROSHNI KUJUR
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023600
|
|
Roshni Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
5
|
MANDAR
|
JH-01-011-012-001/284 (MANDAR)
|
3401011000NRG24230920231120799
|
23/09/2023
|
Usha Orain
|
3401011WL065658
|
Usha Orain
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023603
|
|
Usha Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
MANDAR
|
JH-01-011-012-001/293 (MANDAR)
|
3401011000NRG24230920231120800
|
23/09/2023
|
Jone Xalxo
|
3401011WL065658
|
Jone Xalxo
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023604
|
|
John Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
MANDAR
|
JH-01-011-012-001/512 (MANDAR)
|
3401011000NRG24230920231120802
|
23/09/2023
|
PANCHU MING
|
3401011WL065658
|
PANCHU MING
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023605
|
|
Panchu Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
8
|
MANDAR
|
JH-01-011-012-001/571 (MANDAR)
|
3401011000NRG24230920231120804
|
23/09/2023
|
Basudev Mahto
|
3401011WL065658
|
Basudev Mahto
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023598
|
|
Basudev Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
9
|
MANDAR
|
JH-01-011-012-001/572 (MANDAR)
|
3401011000NRG24230920231120805
|
23/09/2023
|
charwa ekka
|
3401011WL065658
|
charwa ekka
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023602
|
|
Charwa Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
10
|
MANDAR
|
JH-01-011-012-001/81 (MANDAR)
|
3401011000NRG24230920231120809
|
23/09/2023
|
JAWA ORAIN
|
3401011WL065658
|
JAWA ORAIN
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023607
|
|
Jawa Oraen
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
MANDAR
|
JH-01-011-012-001/816 (MANDAR)
|
3401011000NRG24230920231120810
|
23/09/2023
|
rajesh khalkho
|
3401011WL065658
|
rajesh khalkho
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023601
|
|
RAJESH XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-012-001/269 (MANDAR)
|
3401011000NRG24230920231120798
|
23/09/2023
|
Kanti Devi
|
3401011WL065658
|
Kanti Devi
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023595
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
13
|
MANDAR
|
JH-01-011-012-001/607 (MANDAR)
|
3401011000NRG24230920231120806
|
23/09/2023
|
Priyanka Kumari
|
3401011WL065658
|
Priyanka Kumari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023597
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
14
|
MANDAR
|
JH-01-011-012-002/107 (MANDAR)
|
3401011000NRG24220920231105452
|
23/09/2023
|
Afjal Ansari
|
3401011WL064724
|
Afjal Ansari
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023596
|
|
AFJAL ANSARI S O LATR IBRAHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-012-002/919 (MANDAR)
|
3401011000NRG24220920231105455
|
23/09/2023
|
Sahela Khatoon
|
3401011WL064724
|
Sahela Khatoon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023611
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
16
|
MANDAR
|
JH-01-011-012-001/171 (MANDAR)
|
3401011000NRG24230920231120797
|
23/09/2023
|
Binod Oraon
|
3401011WL065658
|
Binod Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023594
|
|
Binod Ekka
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
17
|
MANDAR
|
JH-01-011-012-001/404 (MANDAR)
|
3401011000NRG24230920231120801
|
23/09/2023
|
Sandeep Gope
|
3401011WL065658
|
Sandeep Gope
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023608
|
|
Sandeep Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
18
|
MANDAR
|
JH-01-011-012-001/832 (MANDAR)
|
3401011000NRG24230920231120811
|
23/09/2023
|
ALOK KHALKHO
|
3401011WL065658
|
ALOK KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023606
|
|
Alok Xalxo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
19
|
MANDAR
|
JH-01-011-012-002/119 (MANDAR)
|
3401011000NRG24220920231105453
|
23/09/2023
|
Ali Husain Ansari
|
3401011WL064724
|
Ali Husain Ansari
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364023610
|
|
ALI HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|